Allzone’s A/R Follow Up services constantly strive to upgrade its system to the most appropriate and latest tools and focuses on maximizing technology-driven automation of processes and report generation. This results in maximum efficiency and accuracy with minimal costs and allows the billing company to evaluate its performance using our powerful predicted revenue collection metrics, resulting in increased the cash flow for the organization.
Our staff is well-trained to work offline using spreadsheets, delivered reports or reports accessed and generated directly from the client’s software.
Our accounts receivable (A/R Follow Up Services) professionals are experts in handling various insurance categories/plans, such as HMOs, PPOs, commercial insurers, workers’ compensation, Medicare, Medicaid, etc.
To promote understanding and efficient issue resolution, our analysis and reporting system provides an in-depth breakdown of any issues that may arise, and our client relations team responds rapidly with recommendations on how to resolve issues and decrease A/R days outstanding and improve collections.